1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086475
Contract reference
CECANOT-2026-00083
Contract description:
ADQUISICION DE ZAPATA DE CONTRAPESO GOMA / MOTOR FAN PARA CONDENSADOR.
Type of Contract
Goods
Contract Start:
20/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2026-0053
Request Title
ADQUISICION DE ZAPATA DE CONTRAPESO GOMA / MOTOR FAN PARA CONDENSADOR.
Description
ADQUISICION DE ZAPATA DE CONTRAPESO GOMA / MOTOR FAN PARA CONDENSADOR.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
20,192.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Según Cotización No.37199
Catalogue Items
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1
DO1.PCCNTR.2244224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,112.00
0.00
3,080.16
0.00
20,000.00
20,192.16
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
22
24101728 - Soportes de la
(...)
24101728 - Soportes de la banda transportadora
2.3.9.8.01
ZAPATA DE CONTRAPESO GOMA
4
UD
5,000
4,278
17,112.00
0.00
18
3,080.16
0.00
20,000.00
20,192.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2026_4_11 p.m..Pdf
Download
ORDEN DE COMPRA CD 2026 0053 SAN MIGUEL.pdf
ORDEN DE COMPRA CD 2026 0053 SAN MIGUEL.pdf
Download
CD 2026 0053 PARA ADQUISICION DE ZAPATA DE CONTRAPESO GOMA MOTOR FAN PARA CONDENSADOR.pdf
CD 2026 0053 PARA ADQUISICION DE ZAPATA DE CONTRAPESO GOMA MOTOR FAN PARA CONDENSADOR.pdf
Download
CUOTA A COMPROMETER CD 2026 0053 SAN MIGUEL.pdf
CUOTA A COMPROMETER CD 2026 0053 SAN MIGUEL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,040.00
DOP
Budget Appropriation Value
92,040.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
92,040.00
DOP
92,040.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ZAPATA DE CONTRAPESO GOMA / MOTOR FAN PARA CONDENSADOR.
92,040.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776101868842ad8lC
1
92,040.00
DOP
Aprobado
Link